CONSEJO DE LA MAGISTRATURA                                                                                                            
        ADMINISTRACION GENERAL                                                                      SELLAR CONFORME                         
    SUBDIRECCION DE CONTRATACIONES                                                                  LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 7ø PISO                                                                      (SELLADO NACIONAL)                      
         C.P. 1041 - C.A.B.A                                                                                                                
     TEL 4370-2291 / 4370-2387                                                                                                              
       Mail: ag.oc@pjn.gov.ar                                                                                                               
BUENOS AIRES,   1 DE AGOSTO    DE 2022                                                    ORDEN DE COMPRA Nø                261/2022        
                                                                                          EXPEDIENTE Nø               1.305.638/2021        
SE¥OR(ES) EDI FUMIGACIONES S.R.L.                       TEL: 4750-4560                    CONVOCATORIA: CONTR.DIRECTA       255/2022        
RIVADAVIA 9588 - 1ER.PISO                                                                 DE FECHA 28 DE ABRIL DE 2022                      
C.P.: 1407 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.636/2022        
                                                                                          DE FECHA 20 DE JULIO DE 2022                      
T.E.:  46840293                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE SAN MARTIN                                                                              
CON DOMICILIO EN:  INDICADO-                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|        113.760,00|        113.760,00|        
|          |                   | destino al edificio sede del Juzgado Federal en lo Criminal |                  |                  |        
|          |                   | y Correccional Nø1 de San Mart¡n, sito en calle 54 (Mitre Nø|                  |                  |        
|          |                   | 214), San Mart¡n, Pcia. de Buenos Aires, a partir del 1ø de |                  |                  |        
|          |                   | diciembre de 2022 -o desde la notificaci¢n de la Orden de   |                  |                  |        
|          |                   | Compra si esta fuera posterior-, y por el t‚rmino de doce   |                  |                  |        
|          |                   | (12) meses.                                                 |                  |                  |        
|          |                   | Superficie: 928 m2.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.480,00                     |                  |                  |        
|    2     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|        113.760,00|        113.760,00|        
|          |                   | destino al edificio sede del Juzgado Federal en lo Criminal |                  |                  |        
|          |                   | y Correccional Nø2 de San Mart¡n,sito en calle 91(San Loren-|                  |                  |        
|          |                   | zo Nø2374), San Mart¡n, Pcia.de Buenos Aires,a partir del 1ø|                  |                  |        
|          |                   | de diciembre de 2022- o desde la notificaci¢n de la Orden de|                  |                  |        
|          |                   | Compra si esta fuera posterior-, y por el t‚rmino de doce   |                  |                  |        
|          |                   | (12) meses.                                                 |                  |                  |        
|          |                   | Superficie: 735 m2.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.480,00                     |                  |                  |        
|    3     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         57.600,00|         57.600,00|        
|          |                   | destino al edificio sede del Juzgado Federal en lo Criminal |                  |                  |        
|          |                   | y Correccional Nø2 de San Mart¡n (Secretar¡a de Derechos Hu-|                  |                  |        
|          |                   | manos), sito en Pellegrini 121, San Mart¡n, Pcia. de Buenos |                  |                  |        
|          |                   | Aires, a partir del 1ø de diciembre de 2022 -o desde la no- |                  |                  |        
|          |                   | tificaci¢n de la Orden de Compra si esta fuera posterior-, y|                  |                  |        
|          |                   | por el t‚rmino de doce (12) meses.                          |                  |                  |        
|          |                   | Superficie: 157 m2.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.800,00                     |                  |                  |        
|    5     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         56.160,00|         56.160,00|        
|          |                   | destino al edificio sede del Tribunal Oral en lo Criminal   |                  |                  |        
|          |                   | Federal Nø4 de San Mart¡n, sito en calle 72 (D.Pombo 4183), |                  |                  |        
|          |                   | San Mart¡n, Pcia. de Buenos Aires, a partir del 1ø de di-   |                  |                  |        
|          |                   | ciembre de 2022 -o desde la notificaci¢n de la Orden de Com-|                  |                  |        
|          |                   | pra si esta fuera posterior- y por el t‚rmino de doce (12)  |                  |                  |        
|          |                   | meses.                                                      |                  |                  |        
|          |                   | Superficie: 490 m2.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.680,00                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        341.280,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  261/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        341.280,00|        
|          |                   |                                                             |                  |                  |        
|    6     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         69.120,00|         69.120,00|        
|          |                   | destino al edificio sede del Tribunal Oral en el Criminal   |                  |                  |        
|          |                   | Federal Nø5 de San Mart¡n, sito en calle 78 (Int. Ballester |                  |                  |        
|          |                   | 3853), San Mart¡n, Pcia. de Buenos Aires, a partir del 1ø de|                  |                  |        
|          |                   | diciembre de 2022 -o desde la notificaci¢n de la Orden de   |                  |                  |        
|          |                   | Compra si esta fuera posterior-, y por el t‚rmino de doce   |                  |                  |        
|          |                   | (12) meses.                                                 |                  |                  |        
|          |                   | Superficie: 520 m2.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.760,00                     |                  |                  |        
|    7     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         70.560,00|         70.560,00|        
|          |                   | destino al edificio sede de los Archivos de los Tribunales  |                  |                  |        
|          |                   | Orales Federales Nø4 y Nø5 de San Mart¡n e Intendencia de la|                  |                  |        
|          |                   | C mara Federal de Apelaciones de San Mart¡n, sito en calle  |                  |                  |        
|          |                   | 93 (Tucum n Nø 3233), San Mart¡n, Pcia. de Buenos Aires, a  |                  |                  |        
|          |                   | partir del 1ø de diciembre de 2022 -o desde la notificaci¢n |                  |                  |        
|          |                   | de la Orden de Compra si esta fuera posterior-, y por el    |                  |                  |        
|          |                   | t‚rmino de doce (12) meses.                                 |                  |                  |        
|          |                   | Superficie: 595 m2.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.880,00                     |                  |                  |        
|   10     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         67.680,00|         67.680,00|        
|          |                   | destino al edificio sede de los Archivos de los Juzgados Fe-|                  |                  |        
|          |                   | derales de Primera Instancia en lo Civil, Comercial y Con-  |                  |                  |        
|          |                   | tencioso Administrativo Nø1 y 2 de San Mart¡n, sito en calle|                  |                  |        
|          |                   | 52(Belgrano 4367), San Mart¡n, Pcia. de Buenos Aires, a par-|                  |                  |        
|          |                   | tir del 1ø de diciembre de 2022 -o desde la notificaci¢n de |                  |                  |        
|          |                   | la Orden de Compra si esta fuera posterior-, y por el t‚rmi-|                  |                  |        
|          |                   | no de doce (12) meses.                                      |                  |                  |        
|          |                   | Superficie: 400 m2                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.640,00                     |                  |                  |        
|   12     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         54.720,00|         54.720,00|        
|          |                   | destino al edificio sede del Juzgado Federal en lo Criminal |                  |                  |        
|          |                   | y Correccional de Tres de Febrero,sito en R.S enz Pe¤a 3525,|                  |                  |        
|          |                   | Caseros, Partido de Tres de Febrero, Pcia. de Buenos Aires, |                  |                  |        
|          |                   | a partir del 1ø de diciembre de 2022 -o desde la notifica-  |                  |                  |        
|          |                   | ci¢n de la Orden de Compra si esta fuera posterior-, y por  |                  |                  |        
|          |                   | el t‚rmino de doce (12) meses.                              |                  |                  |        
|          |                   | Superficie: 382 m2                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.560,00                     |                  |                  |        
|   14     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         66.240,00|         66.240,00|        
|          |                   | destino al edificio sede de la Sala de Juicio de los Tribu- |                  |                  |        
|          |                   | nales Orales Federales de San Mart¡n, sito en calle 58      |                  |                  |        
|          |                   | (Pueyrredon 3728), San Mart¡n, Pcia. de Buenos Aires, a     |                  |                  |        
|          |                   | partir del 1ø de diciembre de 2022 -o desde la notificaci¢n |                  |                  |        
|          |                   | de la Orden de Compra si esta fuera posterior-, y por el    |                  |                  |        
|          |                   | t‚rmino de doce (12) meses.                                 |                  |                  |        
|          |                   | Superficie: 600 m2.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.520,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        669.600,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS SESENTA Y NUEVE MIL SEISCIENTOS      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  261/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $110.000-DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM Nø 254/15 Y MODIFICATORIAS) LA MISMA DEBERA CON-  |                  |                  |        
|          |                   | CRETARSE: HASTA LA SUMA DE $330.000.-EN EFECTIVO O MEDIANTE |                  |                  |        
|          |                   | PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR CERT. POR ENTIDAD  |                  |                  |        
|          |                   | BANCARIA A MENOS QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE  |                  |                  |        
|          |                   | AUTORIDAD JUDICIAL QUE EXIGIERA LA ACREDITACION DE LA IDEN- |                  |                  |        
|          |                   | TIDAD Y VINCULO CON LA EMPRESA POR PARTE DEL FIRMANTE.      |                  |                  |        
|          |                   | EL IMPORTE FALTANTE, HASTA CUBRIR EL REQUERIDO 10% SE PODRA |                  |                  |        
|          |                   | COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION (CON FIRMA CER- |                  |                  |        
|          |                   | TIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA RU-  |                  |                  |        
|          |                   | BRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE DE   |                  |                  |        
|          |                   | LAS FIRMAS DE LA POLIZA DE CAUCION, DEBERA ENCONTRARSE LE-  |                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI |                  |                  |        
|          |                   | EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICIPADO |                  |                  |        
|          |                   | DE LA PROVISION O PRESTACION, DEBERA SER EXTENDIDA POR EL   |                  |                  |        
|          |                   | 100% DEL MONTO TOTAL ADJUDICADO. LA DOCUMENTACION ARRIBA CI-|                  |                  |        
|          |                   | TADA DEBERA SER INGRESADA DENTRO DE LOS 5 DIAS CONTADOS A   |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BA-|                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | CAMARA FEDERAL DE APELACIONES DE SAN MARTIN, GšEMES Nø 3053,|                  |                  |        
|          |                   | PCIA.DE BUENOS AIRES.(cfsanmartin.intendencia@pjn.gov.ar)   |                  |                  |        
|          |                   | TEL: 4753-8569/8969 INT.181                                 |                  |                  |        
|          |                   | LUGARES DE TRABAJO:                                         |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNO DE LOS INMUEBLES |                  |                  |        
|          |                   | DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL PODER  |                  |                  |        
|          |                   | JUDICIAL Y FUESE NECESARIO REALIZAR EL TRASLADO A OTRO IN-  |                  |                  |        
|          |                   | MUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES DE |                  |                  |        
|          |                   | OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL ART. |                  |                  |        
|          |                   | 143 DEL REGLAMENTO.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | A)ESTARA A CARGO DE CADA HABILITACION DEL TRIBUNAL DE ACUER-|                  |                  |        
|          |                   | DO A LA PLANILLA ADJUNTA EN EL PLIEGO DE BASES Y CONDICIO-  |                  |                  |        
|          |                   | NES.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | B) INTENDECIA DE LA CµMARA FEDERAL DE APELACIONES DE SAN    |                  |                  |        
|          |                   | MARTIN.                                                     |                  |                  |        
|          |                   | RENGLON Nø1: diego.amil@pjn.gov.ar/                         |                  |                  |        
|          |                   | jfpsanmartin1.habilitacion@pjn.gov.ar                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RENGLON Nø2 y 3: pablo.chacon@pjn.gov.ar/                   |                  |                  |        
|          |                   | jfpsanmartin2.habilitacion@pjn.gov.ar                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RENGLON Nø5 y 6: noel.cassani@pjn.gov.ar                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RENGLON Nø7: cfsanmartin.intendencia@pjn.gov.ar             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  261/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | RENGLON Nø 10: daniel.cagi@pjn.gov.ar                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RENGLON Nø 12: jftresdefebrero.habilitacion@pjn.gov.ar      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RENGLON Nø14: daiana.barreiro@pjn.gov.ar                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                   55.800,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  613.800,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.